TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Maskinservice i Grums AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,079
|
10,205
|
11,950 |
| Financial expenses |
103
|
78
|
97 |
| Earnings before taxes |
56
|
349
|
473 |
| EBITDA |
253
|
529
|
667 |
| Total assets |
3,237
|
3,712
|
4,443 |
| Current assets |
1,875
|
2,250
|
2,897 |
| Current liabilities |
1,590
|
1,769
|
2,126 |
| Equity capital |
1,647
|
1,810
|
2,035 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.9%
|
48.8%
|
45.8% |
| Turnover per employee |
1,120
|
1,134
|
1,195 |
| Profit as a percentage of turnover |
0.6%
|
3.4%
|
4.0% |
| Return on assets (ROA) |
4.9%
|
11.5%
|
12.8% |
| Current ratio |
117.9%
|
127.2%
|
136.3% |
| Return on equity (ROE) |
3.4%
|
19.3%
|
23.2% |
| Change turnover |
-126
|
-1,745
|
3,158 |
| Change turnover % |
-1%
|
-15%
|
36% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-10%
|
25% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.